| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM WORKING CAPITAL TRUST FUND | 30,474 | 0 | 30,474 | 30,474 | 0 | 30,474.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 33,304 | 0 | 33,304 | 33,304 | | |
| 08/10/2011 | Human Resource distributions in Specific Appropriations 1978A and 1983A of FY 11-12 General Appropriations Act | -2,830 | 0 | -2,830 | -2,830 | | |
| Total | 30,474 | 0 | 30,474 | 30,474 | | |